When trying to generate Bank Statement through transaction F9N1, error message ‘For account &2, bank area &1, no FAS IDoc created: &3’ message no. 1Q215 is received and can be checked in transaction F9K3.
• SAP ERP Release Independent
• Financial Supply Chain Management
• FSCM In-House Cash
bank statement, 1Q215, F9N1, F9K3, partner type, partner_is_inactive, partner_not_found, IDoc created: partnet_is_inactive, GP , KBA , FIN-FSCM-IHC , FSCM In-House Cash , IS-B-BCA , Bank Current Accounts , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.